BOSTON RESCUE MISSION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON RESCUE MISSION INC (EIN 04-2104726)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-21
- IRS object ID
- 202510529349300521
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-21T08:50:33-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475208450 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASH CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 PROVIDENCE HWY | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON RESCUE MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6173389000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120069 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAMAAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173389000 | PhoneNum |
| Signature | 2025-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAECHEL GRADY | PreparerPersonNm |
| PTIN | P02395010 | PTIN |
| Phone | 7812861320 | PhoneNum |
| Preparation | 2025-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SAMAAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120069 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,673,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING LIVES BY EMPOWERING INDIVIDUALS TO ACHIEVE HEALTHIER AND MORE SELF-SUFFICIENT LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 1861 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,279,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,056,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $731,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $503,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,683,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,969,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,414 | PYOtherRevenueAmt |
| CY Other Revenue | $735,467 | CYOtherRevenueAmt |
| PY Total Revenue | $5,703,650 | PYTotalRevenueAmt |
| CY Total Revenue | $6,265,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,627,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,100,447 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,413,293 | PYOtherExpensesAmt |
| CY Other Expenses | $1,452,328 | CYOtherExpensesAmt |
| PY Total Expenses | $3,040,783 | PYTotalExpensesAmt |
| CY Total Expenses | $2,552,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,662,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,712,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,372,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,218,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $332,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $363,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,040,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,855,739 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1899, THE ORGANIZATION HAS PROVIDED A SAFE, HEALING COMMUNITY FOR PEOPLE AT RISK OF HOMELESSNESS AND SUBSTANCE USE DISORDERS. THE ORGANIZATION IS COMMITTED TO TRANSFORMING AND EMPOWERING WOMEN AND MEN AT RISK TO END THEIR HOMELESSNESS AND TO BECOME HEALTHIER AND MORE SELF-SUFFICIENT. EVERY DAY, HOMELESS WOMEN AND MEN FIND DIGNITY AND REFUGE IN OUR SHELTER COMMUNITY FROM THE LONELY AND OFTEN VIOLENT STREETS AND INCLEMENT WEATHER.THE ORGANIZATION PROVIDES HEARTY AND HEALTHY MEALS, A SAFE PLACE TO SLEEP, BATHROOM AND SHOWER FACILITIES, TOILETRIES, EMERGENCY CLOTHING, AND CARE FOR EVERY PERSON WITH RESPECT. STAFF IS DIVERSE IN LANGUAGE, ETHNICITY, CULTURE, AGE, SKILLS, AND KNOWLEDGE AND LIVED EXPERIENCES AND ASSIST GUESTS WITH ACHIEVING THEIR GOALS FOR HOUSING, RECOVERY, PHYSICAL AND MENTAL HEALTH AND OTHER CRITICAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $996,119 | ExpenseAmt |
| Revenue | $464,515 | RevenueAmt |
| Desc | OVERFLOW SHELTER PROGRAM:THE ORGANIZATION'S EMERGENCY SHELTER PROVIDES BEDS AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS WHO DON'T HAVE A SAFE PLACE TO SLEEP. THE ORGANIZATION CONDUCTS AN INTAKE WITH EACH PERSON TO ACCESS THEIR IMMEDIATE NEEDS. WE PROVIDE TWO NOURISHING AND HEARTY MEALS, ACCESS TO CLEAN BATHROOMS AND SHOWER FACILITIES, ACCESS TO A CASE MANAGER FOR HELP WITH IMMEDIATE NEEDS, ESL CLASSES TO NEWLY ARRIVED MIGRANTS, ASSISTANCE WITH GETTING WORK PAPERS AND JOBS, AND BEGINNING THE PROCESS OF FINDING HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,040 | ExpenseAmt |
| Revenue | $699,869 | RevenueAmt |
| Desc | COMMUNITY BUILDER INCUBATOR PROGRAM:ON DECEMBER 21, 2004, THE ORGANIZATION CREATED THE KINGSTON INVESTMENT PROPERTIES TRUST. THIS NOMINEE TRUST WAS CREATED AS A TITLE HOLDING AGENCY. THE ORGANIZATION ADMINISTERS SHARED SPACE FOR SERVICES IN DOWNTOWN BOSTON FOR SEVERAL MASSACHUSETTS COMMUNITY-BASED ORGANIZATIONS, INCLUDING HOMELESSNESS, YOUTH AND CHILD SERVICES. THE ORGANIZATION'S ADMINISTRATIVE OFFICES ARE ALSO LOCATED IN THE BUILDING. THE PROXIMITY TO EACH OTHER FACILITATES PROGRAMMATIC COLLABORATION AMONG SEVERAL OF THESE ORGANIZATIONS AND WITH THE BOSTON RESCUE MISSION. THE ORGANIZATION IS ALSO BUILDING FUTURE PROGRAMMATIC SPACE CAPACITY FOR ITS GROWING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,486 | ExpenseAmt |
| Desc | HEALTHY MEALS PROGRAMS:SHELTER MEALS- THE ORGANIZATION RELIES ON THE GENEROSITY OF DONORS AND VOLUNTEERS TO HELP US PREPARE AND SERVE OVER 45,000 HEALTHY AND HEARTY MEALS EACH YEAR. STAFF AND VOLUNTEERS SERVE TWO MEALS A DAY; LUNCHES AND DINNERS TO GUESTS WHO STAY IN OUR OVERFLOW SHELTER PROGRAM AND OUR COMMUNITY RESIDENTS.BOSTON COMMON OUTREACH - ON SATURDAY MORNINGS, A VOLUNTEER AND STAFF GROUP SPEND TIME ON THE BOSTON COMMON AND PROVIDE FOOD, COFFEE, WATER, AND FELLOWSHIP. THE GOAL OF THIS OUTREACH IS TO CONNECT WITH OTHERS AND SHARE A MEAL AND RESOURCES FOR THOSE EXPERIENCING HUNGER AND HOMELESSNESS.FOOD PANTRY - OUR PANTRY PROVIDES FOOD BASICS SUCH AS RICE, BEANS, PASTA, MEATS, VEGETABLES, CEREALS AND OTHER PACKAGED FOOD TO OUR NEIGHBORS IN NEED. EVERY THURSDAY AFTERNOON, WE DISTRIBUTE CRITICAL FOOD SUPPLIES THAT HELP SUSTAIN AND FEED NEIGHBORHOOD FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,158 | ExpenseAmt |
| Revenue | $39,463 | RevenueAmt |
| Desc | SOBER LIVING COMMUNITY:THE ORGANIZATION'S SUPPORTIVE SHELTER COMMUNITY PROVIDES PROFESSIONAL AND PEER SUPPORT IN A SAFE SOBER ENVIRONMENT FOR OUR GUESTS. OUR DOWNTOWN CROSSING LOCATION OFFERS ACCESS TO PUBLIC TRANSPORTATION, A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES, ACCESS TO RECOVERY TREATMENT, TRANSITIONAL AND PERMANENT HOUSING, AND OTHER VALUABLE RESOURCES.JOB READINESS:WE PROVIDE JOB TRAINING AND WORK OPPORTUNITIES TO THESE COMMUNITY MEMBERS TO PREPARE THEM TO JOIN OR REJOIN THE WORKFORCE. WE TEACH, DEVELOP, AND REINFORCE THE WORK SKILLS, COPING ABILITIES, POSITIVE ATTITUDES AND SELF-CONFIDENCE THAT ARE NECESSARY TO SUCCESSFULLY APPLY FOR A JOB, ACCEPT AN OFFER, AND TO MAINTAIN EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $247,158 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $39,463 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,945,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SAMAAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173389000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN SAMAAN | ||||||||
| PRESIDENT | 55.00 | 1.00 | Yes (X) | Yes (X) | $310,930 | $0 | $29,424 | |
| MICHAEL WAY | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | 0.00 | $138,405 | $0 | $16,288 | Yes (X) | ||
| ELIZABETH KEELEY | ||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT SARGIS | ||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LAHEY | ||||||||
| SECRETARY | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA K BREDE | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA FEINGOLD | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $449,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,056,035 | AllOtherContributionsAmt |
| Noncash Contributions | $220,751 | NoncashContributionsAmt |
| Total Contributions | $2,056,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $503,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,978 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $503,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,941,831 | TotalRevenueColumnAmt |
| Exclusion | $1,941,831 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $699,869 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $699,869 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $699,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699,869 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,435,831 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $407,695 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,028,136 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028,136 | TotalRevenueColumnAmt |
| Exclusion | $1,028,136 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $35,598 | TotalRevenueColumnAmt |
| Exclusion | $35,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,265,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,203,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,005,565 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,593 | TotalAmt |
| Program Services | $180,118 | ProgramServicesAmt |
| Management And General | $22,387 | ManagementAndGeneralAmt |
| Fundraising | $16,088 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,416 | TotalAmt |
| Program Services | $612,564 | ProgramServicesAmt |
| Management And General | $76,138 | ManagementAndGeneralAmt |
| Fundraising | $54,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,980 | TotalAmt |
| Program Services | $45,303 | ProgramServicesAmt |
| Management And General | $5,631 | ManagementAndGeneralAmt |
| Fundraising | $4,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,568 | TotalAmt |
| Program Services | $20,481 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $2,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,890 | TotalAmt |
| Program Services | $54,179 | ProgramServicesAmt |
| Management And General | $3,533 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
| Management And General | $19,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,458 | TotalAmt |
| Management And General | $123,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,540 | TotalAmt |
| Fundraising | $53,540 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,174 | TotalAmt |
| Program Services | $193,439 | ProgramServicesAmt |
| Management And General | $13,014 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,367 | TotalAmt |
| Program Services | $194,685 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $841 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,477 | TotalAmt |
| Program Services | $64,832 | ProgramServicesAmt |
| Management And General | $5,115 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $237,335 | $237,335 | ||
| MISCELLANEOUS | $159,452 | $91,722 | $19,118 | $48,612 |
| POSTAGE | $136,077 | $122,469 | $13,608 | |
| REPAIRS AND MAINTENANCE | $128,086 | $126,676 | $700 | $710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,262 | TotalAmt |
| Fundraising | $119,262 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,775 | TotalAmt |
| Program Services | $1,945,803 | ProgramServicesAmt |
| Management And General | $304,212 | ManagementAndGeneralAmt |
| Fundraising | $302,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,848 | BOYAmt |
| EOY | $802,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,908 | BOYAmt |
| EOY | $109,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,792 | BOYAmt |
| EOY | $138,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,703 | BOYAmt |
| EOY | $89,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,816,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,243,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,769,562 | BOYAmt |
| EOY | $3,573,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,216,566 | BOYAmt |
| EOY | $69,325,416 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $180,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,372,379 | BOYAmt |
| EOY | $74,218,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,651 | BOYAmt |
| EOY | $116,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,767 | BOYAmt |
| EOY | $10,451 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,700 | BOYAmt |
| EOY | $154,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,136 | BOYAmt |
| EOY | $81,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,254 | BOYAmt |
| EOY | $363,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,433,870 | BOYAmt |
| EOY | $73,226,508 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,255 | BOYAmt |
| EOY | $629,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,040,125 | BOYAmt |
| EOY | $73,855,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,372,379 | BOYAmt |
| EOY | $74,218,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,712,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,102,942 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,909,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,331,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,951,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,998,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,035 | CurrentTaxYearAmt |
| Total | $23,246,739 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,909,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,331,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,951,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,998,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,035 | CurrentTaxYearAmt |
| Total | $23,246,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,246,739 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,263,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,749,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,969,967 | CurrentTaxYearAmt |
| Total | $9,446,819 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,598 | CurrentTaxYearAmt |
| Total | $863,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,556,626 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,203,847 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 21,370. 2020 AMOUNT: $ 33,090. 2021 AMOUNT: $ 1,512. 2022 AMOUNT: $ 9,414. 2023 AMOUNT: $ 35,598. INVESTMENT IN PARTNERSHIP - 2019 AMOUNT: $ 25,779. 2020 AMOUNT: $ 736,305. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,268 | OtherExpendituresAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,560 | OtherCostOrOtherBasisAmt |
| Book Value | $577,560 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,193,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,197,899 | DepreciationAmt |
| Book Value | $2,995,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,891 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,357 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,573,195 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $81,136 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,136 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,244,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,102,942 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,102,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,141,989 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,458 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $123,458 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,265,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,429,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,429,317 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $123,458 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $123,458 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,552,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART V, LINE 4 | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE ARTHUR S. PITTMAN FUND, IN WHICH THE ORIGINAL CONTRIBUTIONS OF $306,561 ARE TO BE INVESTED IN PERPETUITY, AND EARNINGS THEREON MAY BE USED FOR CHARITABLE PURPROSES BASED IN THE POLICY AGREEMENT. IN ADDITION, THE ORGANIZATION RECEIVED ANOTHER PERMANENTLY RESTRICTED DONATION OF $207,790 FOR THE CATHERINE C. GORDON ENDOWMENT FUND. EARNINGS MAY BE USED FOR DIRECT PROGRAM SUPPORT. TOTAL EARNINGS FOR EACH HAVE BEEN RECORDED AS TEMPORARILY RESTRICTED. THE TEMPORARILY RESTRICTED NET ASSETS CONSIST OF EXPENDED APPRECIATION ON THE FUNDS' INVESTMENTS, WHICH HAVE BEEN SO CLASSIFIED IN ACCORDANCE WITH THE MASSACHUSETTS ATTORNEY GENERAL'S INTERPRETATION OF STATE LAW. PERMANENTLY RESTRICTED NET ASSETS TOTAL $514,351 AS OF JUNE 30, 2024. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SAMAAN | ||||||||||||||
| PRESIDENT | $204,847 | $0 | $0 | $0 | $106,083 | $0 | $16,812 | $0 | $12,612 | $0 | $340,354 | $0 | $0 | $0 |
| MICHAEL WAY | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $123,405 | $0 | $0 | $0 | $15,000 | $0 | $8,373 | $0 | $7,915 | $0 | $154,693 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A POLICY FOR THE HOUSING ALLOWANCE THAT IS APPROVED ANNUALLY BY THE BOARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH KEELEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $7,685 | TransactionAmt |
| Transaction | PROVIDED CONSULTING SERVICES DURING THE YEAR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 123278 | ContributionCnt |
| Noncash Contributions Rpt F990 | $220,751 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED ON PART I COLUMN B REPRESENTS THE AMOUNT OF FOOD DONATED IN POUNDS. THERE WERE APPROXIMATELY 11 DIFFERENT DONORS WHO GAVE FOOD DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SUBMISSION THE DIRECTOR OF FINANCE AND PRESIDENT REVIEW THE IRS FORM 990 WITH THE PREPARER. THE AUDIT COMMITTEE THEN REVIEWS AND FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD AND SENIOR MANAGEMENT PROVIDE A WRITTEN DISCLOSURE OF ANY CONFLICT OR LACK OF CONFLICT OF INTEREST ACTIVITIES AS PART OF THE ANNUAL BUDGET PROCESS FOR BOARD REVIEW AND APPROVAL IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT AND CEO OF THE MISSION. THE REVIEW AND ASSESSMENT IS PERFORMED WITHOUT THE PRESENCE OF THE PRESIDENT. THE BOARD PRESENTS THE REVIEW OF PERFORMANCE TO THE PRESIDENT AT THE BOARD MEETING. THE STANDARD ORGANIZATION BONUS IS BASED ON THE OUTCOME OF THAT REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR THE VARIOUS STATE AGENCY WEBSITES |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JBOND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880874899 | EIN |
| Primary Activities | MANAGEMENT AGENT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON RESCUE MISSION INC | BusinessNameLine1Txt |
Comments